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Home My WebLink AboutRECIEPT - 20-00700 - Kodiak LLC - Gorilla Performance-� PAlD BY: JRW CONSTRUCTION -- DATE: 1O/12/2O WA /1O12/CNTR lh� TIME� �12114 RECEIPT NO: 6O66P1 REF NQ/ 5499 1O BP ELECT. PERMIT < 2 11 BP BUIL. PERMITS U'MDE 12 BP ELECT. PEkMIT < 2 13 BP MECH. PERMIT UNDER 14 BP PLUMB. PERMIT UNDE 15 BPMECH. PERMIT UNDER 16 FIRE DEV. FEES 17 NATER CAPITAL CONNECT 18 SEWER CAPITAL CONNECT 19 BP PLUMB. PERMIT UNDE 2O WATER METERS & PARTS 21 PUDLIC WORKS PLAN REV 22 FIRE PLAN/SPRNK CHECK 23 PZ PLANNING 8ZONING P 24 STREET DEV. IMPACT Cr 25 POLICE-DEVEL8PMENT IM Community Development Department 35 North 1-t East Rexburg, DD8340 Permit Technician (208) 372-2341 Inspection Hotline (208) 372'2344 agement Inc EN or General by Cost ww 1cw p` Printed Date: 10/12/2020 Permit Number 20-00700 New Commercial Building Permit Issued Date: 09/15/2020 Receipt * : *72* Payment Date: 10/12/2020 ACCOUNT RECEIPT PAYMENT Please contact the Building Department at (208)J72-2]41 with any further questions about this receipt —Credit card payments are accepted, but are subject toa3% convenience fee on payment amounts over S500**~ 2832213 2832211 2832213 2832212 28OZZ1* 2832212 2035500 a*3*03U ]s347JO lB]ZZz4 Z63*azo 0132320 1732320 zaszszz 3335500 0735500 sLP ap sLP MP PL0PT MP FIFo WCCON vmwC[Om pLBPT vvMTpnT pvvnF FopCK PZ SIF PIF $360.00 $36'00 $280.00 $160.00 $28.00 $833.00 $1,630.00 $1,415.00 $16.00 $607.00 $85.00 $65.00 $65.00 ¢2,4n8.00 ¢z,980.0O Total Payment Amount: $zn,468.ou Page 1ofz esmGeneral UyCost PERMITnn_nn�7nn or General by Cost eview THANK YOU AND HAVE NICE 7 'nesdenua| mun'msmenUa| VVVVRI[N0m Sewer Connection Non -Residential eLoPLpCx Plumbing Plan Review METER -PRIM Primary Meter ENGFEvvxK Engineering Plan Review &Inspections FznpswnK Fire Department Plan Review 5P'PZpuum2 PZ Site Plan Review Fee STRIFPMPMT lmpact-Streets'wonRes *To bedetermined POO[COM Impact Police -Commercial Printed Date: 10/12/2020 Permit Number 20-00700 New Commercial Building Permit Issued Date: 09/15/2020 Receipt * : *72* Payment Date: 10/12/2020 ACCOUNT RECEIPT PAYMENT Please contact the Building Department at (208)J72-2]41 with any further questions about this receipt —Credit card payments are accepted, but are subject toa3% convenience fee on payment amounts over S500**~ 2832213 2832211 2832213 2832212 28OZZ1* 2832212 2035500 a*3*03U ]s347JO lB]ZZz4 Z63*azo 0132320 1732320 zaszszz 3335500 0735500 sLP ap sLP MP PL0PT MP FIFo WCCON vmwC[Om pLBPT vvMTpnT pvvnF FopCK PZ SIF PIF $360.00 $36'00 $280.00 $160.00 $28.00 $833.00 $1,630.00 $1,415.00 $16.00 $607.00 $85.00 $65.00 $65.00 ¢2,4n8.00 ¢z,980.0O Total Payment Amount: $zn,468.ou Page 1ofz